Overview  Bank of America is one of the world's largest financial institutions, serving individual consumers, small- and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.   BA Continuum is a nonbank subsidiary of Bank of America, part of our Global Delivery Center of Expertise in the bank. Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for the individuals, businesses and institutional investors we serve worldwide.   We’re committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.   BA Continuum India Pvt. Ltd. supports business process, information technology and knowledge process across Consumer Banking, including Card and Home Loans, Legacy Asset Servicing, Global Banking and Markets, and Global Wealth and Investment Management lines of business at Bank of America  GDCE Delivery Center Business Control, Monitoring and Readiness (BCMR) is responsible for BCMR strategy and operations for the GDCE, with a focus on detecting, remediating and preventing operational risk across technology and operations. This includes analysis and management of regulatory and audit issues; self-inspection programs; standards, policy and rule governance; and program execution in support of the GT&O Control Management System and Bank of America Risk Framework.   Job Description  - Work with Business/ITS Organization and become familiar with the overall businesses strategy to effectively execute each risk & control program.  - Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.  - Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company.  - Assisting internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.  - Conduct risk based assessments on processes in order to better determine areas of focus for internal controls.  - Evaluating the design effectiveness of internal control processes.   - Assist in creating governance standards and necessary tools required to support requirements.  - Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.  - Developing, implementing and monitoring compliance requirements.  - To work in a six sigma controlled and process oriented environment.  - Travel in company locations in India for achieving above stated objectives.  - Individual Contributor Role (Must be habitual of making multiple decks in a day)  Requirements  Qualification:   - Certified Information System Auditor  - CISSP  - Certified Internal Auditor (with relevant IT risk and internal controls experience)  - Chartered Accountant (with relevant IT risk and internal controls experience)  - Mortgage compliance certification  Experience:   - 6-8 years experience in the area of auditing, with a minimum of three years of auditing of information technology activities.  - An advanced degree in Operational IT Risk and Internal Audit along with significant working experience in BPO, Big 4 IT risk department or mortgage banking  - Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices  - In depth knowledge of Risk based assessments  - Core mortgage banking compliance monitoring and implementation knowledge  Competencies / Technical Skills:  - Ability to manage smaller and larger teams  - Energetic professional with strong valuation skills  - Analytical and presentation skills.  - Candidate must have excellent verbal and written communication skills and effective interpersonal skills.   - Self-starter with the ability to work within and across teams/locations to accomplish goals in a timely manner.

Hyderabad

BA Continuum - Sr IT Risk & Control Auditor  

BA Continuum - Sr IT Risk & Control Auditor   ,Job Description for BA Continuum - Sr IT Risk & Control Auditor   in Bank of America in  Hyderabad for (6-14) years of experience. Apply Now!

Job Description for BA Continuum - Sr IT Risk & Control Auditor   in Bank of America in  Hyderabad for (6-14) years of experience. Apply Now!